SAP S/4HANA & Cloud ERPSecurity & GRCCustomer Case Study

    Securing SAP at Scale: Governance Across a Complex SAP S/4HANA, RISE, and ECC Landscape

    Wed, 18 Nov 2026 · 1:30 PM – 2:10 PMPjerrot
    Markus Matschi

    Markus Matschi

    Head of SAP CAS · Siemens Healthineers AG

    Markus Matschi is Head of SAP CAS at Siemens Healthineers. In this role, he is responsible for SAP governance, compliance, authorization management, security, data protection, and audit-related activities. In addition, Markus has responsibility for the strategic development and evolution of the broader SAP organization, including how AI, automation, and emerging SAP technologies will transform operating models, roles, processes, and ways of working. A key focus is preparing the SAP organization for an increasingly AI-driven future and translating technological change into organizational capabilities and new ways of delivering value. With a background in business informatics and extensive experience in IT strategy, governance, and SAP transformation, Markus combines technology, governance, and organizational development. Before joining Siemens Healthineers, he worked in CIO Advisory at 4C Group and KPMG.

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    About This Session

    Siemens Healthineers operates a large and diverse SAP estate spanning approximately 25 productive system lines, including predominantly SAP S/4HANA and RISE environments alongside legacy ECC systems. Join this session to hear how they bring together authorization management, security, compliance, audit, data protection, and supporting control tools into a consistent operating model. The session offers a practical view of maintaining security and governance while managing transformation, complexity, and differing levels of system maturity.

    You will learn how to:

    Build a global SAP security and authorization operating model across SAP S/4HANA, RISE, and ECC. Establish governance across security, compliance, audit, data protection, and access management functions. Manage cyber and access risk in a complex SAP landscape shaped by acquisitions and ongoing modernization.

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    Date & Time

    Wed, 18 Nov 2026 · 1:30 PM – 2:10 PM

    Room

    Pjerrot

    Venue

    Tivoli Hotel & Congress Center

    Address

    Arni Magnussons Gade 2, 1577 København, Denmark

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